Billed Entity:
136039
SENECA COMM CONS DISTRICT 170
FRN:
2457058
Funding Year:
2013
470#:
216580001077541
471#:
903241
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,169.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,169.95
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$579.16
$579.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,949.92
$6,949.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,949.92
$6,949.92
Discount Percent:
60
60
Requested Amount:
$4,169.95
$4,169.95